Jeff Skinner Skip Hire started in year 2006 as Private Limited Company with registration number 05730307. The Jeff Skinner Skip Hire company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Leeds at The Sidings. Postal code: LS12 1HY.
Currently there are 3 directors in the the company, namely Terence B., Pamela C. and Rita S.. In addition one secretary - Laura N. - is with the firm. Currently there is one former director listed by the company - Jeffrey S., who left the company on 22 October 2018. In addition, the company lists several former secretaries whose names might be found in the list below.
This company operates within the LS12 1HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1086149 . It is located at The Sidings, Copley Hill, Leeds with a total of 14 cars.
Office Address | The Sidings |
Office Address2 | Copley Hill |
Town | Leeds |
Post code | LS12 1HY |
Country of origin | United Kingdom |
Registration Number | 05730307 |
Date of Incorporation | Mon, 6th Mar 2006 |
Industry | Recovery of sorted materials |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Mon, 31st Mar 2025 (332 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Rita S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Rita S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 061 151 | 1 388 228 | 1 655 255 | 2 063 497 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 820 245 | 2 259 831 | 2 834 864 | 3 083 907 | 3 489 958 | 3 453 089 | 3 668 710 | 3 831 527 | |||
Current Assets | 966 892 | 1 205 228 | 1 473 378 | 2 139 726 | 2 561 210 | 3 107 829 | 3 361 378 | 3 807 957 | 3 835 876 | 4 100 996 | 4 301 968 |
Debtors | 245 730 | 309 945 | 268 650 | 317 631 | 299 439 | 271 218 | 276 008 | 316 627 | 381 491 | 431 013 | 469 195 |
Net Assets Liabilities | 2 063 497 | 2 575 113 | 3 108 131 | 3 392 368 | 3 788 192 | 3 864 711 | 4 196 710 | 4 522 564 | |||
Other Debtors | 25 615 | 28 808 | 34 598 | 37 391 | 45 591 | 42 575 | 54 349 | 56 214 | |||
Property Plant Equipment | 466 812 | 473 596 | 511 596 | 505 326 | 704 641 | 868 924 | 882 841 | 917 816 | |||
Total Inventories | 1 850 | 1 940 | 1 747 | 1 463 | 1 372 | 1 296 | 1 273 | 1 246 | |||
Cash Bank In Hand | 719 662 | 893 918 | 1 203 253 | 1 820 245 | |||||||
Intangible Fixed Assets | 10 500 | 7 000 | 3 500 | ||||||||
Stocks Inventory | 1 500 | 1 365 | 1 475 | 1 850 | |||||||
Tangible Fixed Assets | 335 842 | 459 499 | 516 958 | 466 812 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 200 | 1 200 | 1 200 | 1 200 | |||||||
Profit Loss Account Reserve | 1 059 951 | 1 387 028 | 1 654 055 | 2 062 297 | |||||||
Shareholder Funds | 1 061 151 | 1 388 228 | 1 655 255 | 2 063 497 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 967 897 | 1 017 853 | 993 267 | 1 108 836 | 1 245 720 | 1 332 253 | 1 479 955 | 1 567 446 | |||
Average Number Employees During Period | 25 | 29 | 30 | 30 | 28 | ||||||
Corporation Tax Payable | 128 690 | 134 698 | 144 124 | 91 818 | 196 042 | 137 750 | 190 642 | 209 616 | |||
Creditors | 449 678 | 368 132 | 414 091 | 378 324 | 590 524 | 674 993 | 566 417 | 467 766 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 150 | 59 125 | 59 174 | 58 090 | 83 256 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 015 | 130 691 | 147 007 | 214 136 | 177 797 | 245 540 | 265 798 | ||||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||
Key Management Personnel Compensation Total | 124 842 | 47 292 | 90 002 | 95 433 | 134 745 | ||||||
Net Current Assets Liabilities | 751 596 | 982 976 | 1 210 293 | 1 690 048 | 2 193 078 | 2 693 738 | 2 983 054 | 3 217 433 | 3 160 883 | 3 534 579 | 3 834 202 |
Number Shares Issued Fully Paid | 200 | 200 | |||||||||
Other Creditors | 57 456 | 74 928 | 112 911 | 102 280 | 119 073 | 153 434 | 150 552 | 94 827 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 059 | 155 277 | 31 438 | 77 252 | 91 264 | 97 838 | 178 307 | ||||
Other Disposals Property Plant Equipment | 89 360 | 180 086 | 39 000 | 81 025 | 116 350 | 111 955 | 223 820 | ||||
Other Taxation Social Security Payable | 91 975 | 64 510 | 83 769 | 99 538 | 183 003 | 296 268 | 119 836 | 114 270 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 434 709 | 1 491 449 | 1 504 863 | 1 614 162 | 1 950 361 | 2 201 177 | 2 362 796 | 2 485 262 | |||
Provisions For Liabilities Balance Sheet Subtotal | 93 363 | 91 561 | 97 203 | 96 012 | 133 882 | 165 096 | 220 710 | 229 454 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 93 363 | 91 561 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 146 100 | 193 500 | 148 299 | 417 224 | 367 166 | 273 574 | 346 286 | ||||
Total Assets Less Current Liabilities | 1 097 938 | 1 449 475 | 1 730 751 | 2 156 860 | 2 666 674 | 3 205 334 | 3 488 380 | 3 922 074 | 4 029 807 | 4 417 420 | 4 752 018 |
Trade Creditors Trade Payables | 171 557 | 93 996 | 73 287 | 84 688 | 92 406 | 87 541 | 105 387 | 49 053 | |||
Trade Debtors Trade Receivables | 292 016 | 270 631 | 236 620 | 238 617 | 271 036 | 338 916 | 376 664 | 412 981 | |||
Creditors Due After One Year | 8 700 | ||||||||||
Creditors Due Within One Year | 215 296 | 222 252 | 263 085 | 449 678 | |||||||
Fixed Assets | 346 342 | 466 499 | 520 458 | 466 812 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 500 | 28 000 | 31 500 | 35 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | 3 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 061 151 | 1 388 228 | 1 655 255 | ||||||||
Number Shares Allotted | 200 | 200 | 200 | ||||||||
Provisions For Liabilities Charges | 28 087 | 61 247 | 75 496 | 93 363 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 236 220 | 187 691 | 104 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 055 411 | 1 168 481 | 1 330 609 | 1 434 709 | |||||||
Tangible Fixed Assets Depreciation | 719 569 | 708 983 | 813 651 | 967 897 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 723 | 116 750 | 154 246 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 111 310 | 12 082 | |||||||||
Tangible Fixed Assets Disposals | 123 150 | 25 563 |
The Sidings | |
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Address | Copley Hill |
City | Leeds |
Post code | LS12 1HY |
Vehicles | 14 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, August 2023 |
accounts | Free Download (12 pages) |
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